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January 9, 2024

February 9, 2024

March 1, 2024

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Municipal

Public - County

Service, Maintenance and Supply

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2 N Main St, Greensburg, PA

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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This is a service / maintenance or supply contract in Greensburg, Pennsylvania. Contact the soliciting agency for additional information.

Each bid shall be accompanied by a Certified or Bank Treasurer's Check or an approved Surety Company's Bid Bond in an amount not less than Ten Percent (10%) of the amount of the Base Bid of Bid Package stated in the Proposal, drawn in favor of the Owner. Bids cannot be withdrawn for a period of thirty (30) days after date set for opening of bids. Bid Bond of the three lowest Bidders will be held until the Contract is awarded and the successful Bidder supplies Performance Bond, Payment Bond, and Certificate of Insurance and signs the Contract. All other Bid Bonds will be returned within fifteen (15) days after opening. The Owner reserves the right to reject any or all Bids and to waive informality in the Bids. Right to Accept or Reject Bids: The Westmoreland County Commissioners reserve the right to waive informalities for the best interest of the County, approve sufficiency of surety and reject any and all bids. Failure of the bidder to sign the bid or have the signature of an authorized agent or representative on the official bid form will be cause for rejection of the bid. Signature must be written in ink; typing or printing is not acceptable. Bidders must include all information required on the Official Bid Form. Failure to comply may be cause for rejection of the bid. Award of the contract will be made at the County's option to the lowest responsible bidder. Delivery of Materials: Delivery will be required by March 1, 2024, to the Westmoreland County Courthouse loading dock, 2 N. Main St., Greensburg, PA 15601. Term of Agreement: The term of this agreement is from the Bid Award Date through March 1, 2023. Payment: The County will make payment to the successful bidder on invoicing after receipt of materials. All invoices are to be submitted to: John Stevenson Department of Public Works 2 North Main St. Suite 15 Greensburg, PA 15601 Contact Person: Any questions regarding this bid should be directed to John Stevenson at (724 830-3766).

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